Company data from Slovak public registers

Andromia Insight

FORTE EXTRA, s.r.o.

Company financial profile・Company ID 31366449・Panónska cesta 9, 85232 Bratislava・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

454 K €

+24 %
Company ID
31366449
Tax ID
2020302229
VAT ID
SK2020302229, under §4, registered since Tuesday, August 1, 1995
Registered office
FORTE EXTRA, s.r.o.Panónska cesta 9 85232 Bratislava
Established
Thursday, January 20, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/6459/B

Profit 2025

−266 K €

+35 %Net profit after tax

Assets

13.65 M €

−1.6 %Total assets, stated excl. VAT

Equity

990 K €

+286 %Assets less external liabilities

Debt ratio

92.6 %

−5.4 ppLiabilities / total assets

Gross margin

-39.5 %

−41 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+35 %
5,933 €−19 K €−94 K €−96 K €−222 K €−768 K €−733 K €−446 K €−374 K €−441 K €−412 K €−266 K €20142015201620172018201920202021202220232024202520145,933 €2015−19 K €2016−94 K €2017−96 K €2018−222 K €2019−768 K €2020−733 K €2021−446 K €2022−374 K €2023−441 K €2024−412 K €2025−266 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−0.1 %
17 K €17 K €26 K €29 K €27 K €164 K €156 K €144 K €191 K €191 K €191 K €191 K €201420152016201720182019202020212022202320242025201417 K €201517 K €201626 K €201729 K €201827 K €2019164 K €2020156 K €2021144 K €2022191 K €2023191 K €2024191 K €2025191 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,673 €2,855 €965 €961 €0 €0 €0 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,673 €Total tax · 20152,855 €Total tax · 2016965 €Total tax · 2017961 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20141,673 €Current tax · 20152,855 €Current tax · 2016965 €Current tax · 2017961 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20251,920 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-58.6 %

+54 pp

Profit / revenue

Profit margin

-139.5 %

+76 pp

Profit / sales

ROA

-2.0 %

+1.0 pp

Return on assets

ROE

-26.9 %

+134 pp

Return on equity

Return on costs

-37.0 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

-16.6 %

−18 pp

Added value / revenue

Earnings before tax

−264 K €

+35 %

Profit + income tax

Effective tax

-0.7 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

17 K €201417 K €201526 K €201629 K €2017105 K €2018191 K €2019215 K €2020265 K €2021518 K €2022422 K €2023367 K €2024454 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods191 K €191 K €191 K €191 K €
Value added−138 K €−52 K €3,388 €−75 K €
Operating revenue518 K €422 K €367 K €454 K €
Profit after tax−374 K €−441 K €−412 K €−266 K €
Income tax0 €0 €1,920 €1,920 €
Current income tax0 €0 €1,920 €1,920 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €29 K €34 K €42 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets13.57 M €
  • Current assets79 K €
  • Accruals and deferrals1,197 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity990 K €
  • Liabilities12.64 M €
  • Accruals and deferrals27 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14.84 M €14.37 M €13.88 M €13.65 M €
Non-current assets14.65 M €14.26 M €13.84 M €13.57 M €
Property, plant and equipment14.57 M €14.17 M €13.81 M €13.56 M €
Non-current intangible assets2,438 €2,438 €2,438 €2,438 €
Non-current financial assets79 K €79 K €29 K €15 K €
Current assets185 K €112 K €41 K €79 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables131 K €37 K €40 K €63 K €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €75 K €1,336 €16 K €
Accruals and deferrals1,901 €997 €1,098 €1,197 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14.84 M €14.37 M €13.88 M €13.65 M €
Equity1.11 M €668 K €256 K €990 K €
Share capital6,772 €6,772 €6,772 €6,772 €
Funds and other equity components677 €677 €677 €677 €
Profit/loss of previous years−2.32 M €−2.7 M €−3.14 M €−3.55 M €
Profit/loss for the accounting period after tax−374 K €−441 K €−412 K €−266 K €
Liabilities13.7 M €13.67 M €13.6 M €12.64 M €
Non-current liabilities10.75 M €11.0 M €11.15 M €10.35 M €
Current liabilities269 K €110 K €109 K €102 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans2.68 M €2.56 M €2.34 M €2.18 M €
Short-term bank loans0 €0 €0 €0 €
Provisions3,171 €5,289 €3,750 €5,840 €
Accruals and deferrals28 K €28 K €28 K €27 K €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period5,808.62 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount30,000 €
Counterparties3
Latest contractWednesday, March 10, 2021

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

  • organizačné zabezpečenie spoločenských podujatí (cateringové služby)Valid from Saturday, September 26, 2015
  • organizovanie kongresovValid from Saturday, September 26, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 26, 2015
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 26, 2015
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, September 26, 2015
  • prenájom hnuteľných vecíValid from Saturday, September 26, 2015
  • prevádzkovanie múzeí a galériíValid from Saturday, September 26, 2015
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, September 26, 2015
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, September 26, 2015
  • výroba nealkoholických nápojovValid from Saturday, September 26, 2015

Statutory bodies and related persons

Statutory body

2 active of 10
  • Richard ŠimákActive
    Konateľfrom Thursday, October 23, 2025

    Address Jozefa Mikisitsa 508/8, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

  • Štefan ŠimákActive
    Konateľfrom Monday, August 31, 2015

    Address Jozefa Mikisitsa 520/4, 85110 Bratislava, Slovenská republika

  • Štefan Šimák ml.Ended
    KonateľMonday, August 31, 2015 – Monday, June 26, 2017

    Address Jozefa Mikisitsa 520/4, 85110 Bratislava, Slovenská republika

  • Štefan ŠimákEnded
    KonateľWednesday, February 7, 2007 – Friday, August 18, 2017

    Address Na Revíne 29/A, 83101 Bratislava, Slovenská republika

  • Štefan ŠimákEnded
    KonateľWednesday, February 7, 2007 – Monday, February 7, 2022

    Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Jozef HolkaEnded
    KonateľMonday, February 2, 2004 – Friday, February 9, 2007

    Address Rosná ul. 1, 04001 Košice, Slovenská republika

  • Ing. Jozef DukesEnded
    KonateľWednesday, July 17, 1996 – Thursday, March 22, 2001

    Address Bílikova 12, Bratislava, Slovenská republika

  • Ing. Jozef DukesEnded
    KonateľWednesday, August 23, 1995 – Friday, September 25, 2015

    Address Poľná 9, Ivánka pri Dunaji, Slovenská republika

  • Ing. Karol BustinEnded
    KonateľThursday, January 20, 1994 – Thursday, March 22, 2001

    Address Mýtna 13, Bratislava, Slovenská republika

  • Ing. Karol BustinEnded
    KonateľThursday, January 20, 1994 – Wednesday, April 28, 2004

    Address Gorkého 11, Bratislava, Slovenská republika

Related persons

2 active of 14
  • Richard ŠimákActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 11, 2025

    Address Jozefa Mikisitsa 508/8, 85110 Bratislava - mestská časť Jarovce, Slovenská republika

    Share50 %Contribution3,386 EUR
  • Štefan ŠimákActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 8, 2022

    Address Jozefa Mikisitsa 520/4, 85110 Bratislava - Jarovce, Slovenská republika

    Share50 %Contribution3,386 EUR
  • Richard ŠimákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2022 – Monday, November 10, 2025

    Address Jozefa Mikisitsa 508/8, 85110 Bratislava - Jarovce, Slovenská republika

    Share50 %Contribution3,386 EUR
  • Štefan ŠimákEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Monday, February 7, 2022

    Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,772 EUR
  • Ing. Jozef DukesEnded
    Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, September 25, 2015

    Address Poľná 9, Ivánka pri Dunaji, Slovenská republika

    Share50 %Contribution3,386 EUR
  • Štefan ŠimákEnded
    Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, September 25, 2015

    Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,386 EUR
  • Ing. Jozef DukesEnded
    Spoločník v.o.s. / s.r.o.Friday, December 7, 2007 – Thursday, December 10, 2009

    Address Poľná 9, Ivánka pri Dunaji, Slovenská republika

    Share50 %Contribution102,000 SKK
  • Štefan ŠimákEnded
    Spoločník v.o.s. / s.r.o.Friday, December 7, 2007 – Thursday, December 10, 2009

    Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution102,000 SKK
  • Ing. Jozef DukesEnded
    Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Thursday, December 6, 2007

    Address Poľná 9, Ivánka pri Dunaji, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Ing. Karol BustinEnded
    Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Thursday, December 6, 2007

    Address Gorkého 11, Bratislava, Slovenská republika

    Share33.33 %Contribution67,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Panónska cesta 9, 85232 Bratislava, Slovenská republikafrom Sunday, June 1, 2003
    • Michalská 9, 81101 Bratislava, Slovenská republikaFriday, January 7, 2000 – Saturday, May 31, 2003
    • Benediktiho 5, 81105 Bratislava, Slovenská republikaThursday, January 20, 1994 – Thursday, January 6, 2000

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/6459/B
Main activity
Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Saturday, September 26, 2015Zápisnica z valného zhromaždenia zo dňa 31.08. 2015.
  • Saturday, February 10, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.02.2007.
  • Sunday, June 1, 2003Zápisnica zo zasadnutia valného zhromaždenia dňa 17.12.2002, na ktorom bola schválená zmena spoločenskej zmluvy. Dodatok k spoločenskej zmluve zo dňa 20.12.2003.
  • Friday, March 23, 2001Dodatok k spoločenskej zmluve z 12.2.2001.
  • Friday, January 7, 2000Dodatok k spoločenskej zmluve, zo dňa 17.8.1999 o zmene sídla.
  • Monday, July 13, 1998Dodatkom č. 3 k spoločenskej zmluve zo dňa 1.6.1998 bola spoločenská zmluva vybavená v zmysle Zák.č. 11/1998 Zz.
  • Wednesday, July 17, 1996Dodatok k spoločenskej zmluve zo dňa 1.7.1996. Stary spis: S.r.o. 13233
  • Thursday, January 20, 1994Spoločnosť založená spoločenskou zmluvou dňa 22.11.1993 v súlade s príslušnými ustanove- niami Obchodného zákonníka č.513/1991 Zb. Stary spis: S.r.o. 13233
FORTE EXTRA, s.r.o.

Registered office

FORTE EXTRA, s.r.o.

Panónska cesta 9, 85232 Bratislava

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